[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 384  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002023-03-298414Actual
452694.002022-08-298413Actual
3791200.002022-07-298465Budget
31156105.022024-08-2884112Actual
26991204.002024-05-288464Actual
24112211.002024-02-268417Actual
28702165.662024-06-2884111Actual
365147.002022-04-288415Actual
524590.002022-08-298466Budget
20254196.542023-10-298468Actual
3455592.252024-11-2884112Actual
34826191.002024-12-278463Actual
2615159.002024-04-278466Actual
3742432.002025-02-268426Actual
1342990.002023-03-298468Budget
9480123.002022-12-278416Actual
10321200.002023-01-278414Budget
183889.272023-08-2984511Actual
7240118.002022-10-298416Actual
36657178.422025-01-2784111Actual
30769315.002024-08-288417Actual
32459118.802024-09-2784613Actual
1942657.142023-09-2884611Actual
2100219.272022-05-298418Actual
3005823.102024-07-2884212Actual
274897.002022-06-298416Actual
5838200.002022-09-288414Budget
2475200.002022-06-298414Budget
837147.002022-04-288417Actual
6040142.002022-09-288465Actual
25263158.662024-03-288428Actual
354436.002022-07-298473Actual
8460100.002022-11-298436Budget
1230090.002023-02-268468Budget
2101200.002022-05-298418Budget
32636448.002024-10-288414Actual
2662812.462024-04-2784112Actual
21631268.002023-12-278413Actual
28965129.482024-06-2884612Actual
2549760.332024-03-2884611Actual
952947.002022-12-278426Actual
1730530.552023-07-2984311Actual
738477.002022-10-298446Actual
24265211.692024-02-268468Actual
3865467.002025-03-298456Actual
4994100.002022-08-298416Budget
841047.002022-11-298426Actual
4340184.422022-07-298418Actual
38687103.002025-03-298466Actual
2022128.002022-05-298467Actual
11817100.002023-02-268436Budget
3065360.002024-08-288446Actual
30982123.102024-08-2884111Actual
683680.002022-10-298463Budget
245247.142024-02-2684112Actual
897100.002022-04-288467Budget
2546423.102024-03-2884511Actual
35039162.002024-12-278465Actual
7708200.002022-10-298418Budget
5978200.002022-09-288415Budget
37806114.592025-02-2684111Actual
2402357.002024-02-268456Actual
242631.002022-06-298473Actual
10518123.002023-01-278465Actual
29353262.002024-07-288415Actual
2178485.002023-12-278464Actual
27337272.002024-05-288417Actual
7709193.512022-10-298418Actual
1797831.002023-08-298456Actual
10459156.002023-01-278415Actual
30924281.392024-08-288468Actual
27049241.002024-05-288415Actual
256148.212024-03-2884612Actual
25142276.002024-03-288417Actual
34497149.702024-11-2884611Actual
15118334.422023-05-298418Actual
12299110.172023-02-268468Actual
177590.002022-05-298446Budget
14524252.002023-05-298413Actual
14054214.002023-04-288467Actual
3509784.002024-12-278416Actual
2893122.042024-06-2884212Actual
2845130.002022-06-298436Actual
11252100.002023-02-268413Budget
4916145.002022-08-298465Actual
1382097.002023-04-288416Actual
12946100.002023-03-298436Budget
22224251.092023-12-278418Actual
24204270.782024-02-268418Actual
6962200.002022-10-298414Budget
15657125.002023-06-298464Actual
36599184.422025-01-278468Actual
1939326.292023-09-2884511Actual
19718158.002023-10-298414Actual
11438200.002023-02-268414Budget
12112113.002023-02-268467Actual
2042126.292023-10-2984511Actual
34675134.592024-11-2884113Actual
1735912.462023-07-2984511Actual
7338117.002022-10-298436Actual
2299252.002024-01-278446Actual
1489216.002022-05-298415Actual
2993892.252024-07-2884411Actual
438990.002022-07-298428Budget
4853190.002022-08-298415Actual
17625.002022-04-288473Actual
2474257.002022-06-298414Actual
38489259.002025-03-298465Actual
25000109.002024-03-288436Actual
19633182.002023-10-298463Actual
7102100.002022-10-298415Budget
225200.002022-04-288414Budget
6589100.002022-09-288418Budget
24640333.002024-03-288413Actual
972873.002022-12-278466Actual
2004369.002023-10-298466Actual
1636136.932023-06-2984611Actual
2370236.002024-02-268473Actual
11501100.002023-02-268464Budget
26780141.612024-04-2784613Actual
2502660.002024-03-288446Actual
3556276.292024-12-2784311Actual
1446711.402023-04-2884612Actual
636967.002022-09-288466Actual
2603818.002024-04-278426Actual
27693111.402024-05-2884611Actual
4712196.002022-08-298414Actual
3139100.002022-06-298467Budget
2843299.002024-06-288466Actual
1310090.002023-03-298466Budget
21750165.002023-12-278414Actual
21248176.842023-11-298428Actual
3177971.002024-09-278446Actual
2479486.002024-03-288464Actual
34001123.002024-11-288436Actual
33231160.342024-10-2884111Actual
38153118.802025-02-2684213Actual
3221631.612024-09-2784511Actual
20841155.002023-11-298415Actual
29501136.002024-07-288436Actual
28347146.002024-06-288436Actual
14019162.002023-04-288417Actual
738570.002022-10-298446Budget
9867121.002022-12-278467Actual
18160246.542023-08-298418Actual
37594304.002025-02-268417Actual
39338190.732025-03-2984613Actual
102780.002022-04-288428Budget
3655135.002022-07-298464Actual
225165.012023-12-2784112Actual
37748261.692025-02-268468Actual
8692155.002022-11-298417Actual
29175182.002024-07-288463Actual
967140.002022-12-278456Budget
35886141.612024-12-2784613Actual
3183889.002024-09-278466Actual
23108196.002024-01-278417Actual
122592.002022-05-298463Actual
2139550.762023-11-2984311Actual
391857.002022-07-298426Actual
509198.002022-08-298436Actual
2944696.002024-07-288416Actual
1686724.002023-07-298426Actual
21162153.002023-11-298467Actual
1284990.002023-03-298416Budget
17686147.002023-08-298414Actual
1529328.422023-05-2984311Actual
3219200.002022-06-298418Budget
6588220.782022-09-288418Actual
284100.002022-04-288464Budget
28022222.002024-06-288463Actual
425100.002022-04-288465Budget
3078200.002022-06-298417Budget
2346356.082024-01-2784611Actual
2193464.002023-12-278416Actual
36975145.112025-01-2784113Actual
683793.002022-10-298463Actual
255826.082024-03-2884212Actual
9994179.872022-12-278428Actual
8754148.002022-11-298467Actual
466436.002022-08-298473Actual
1725064.592023-07-2984111Actual
35943252.002025-01-278413Actual
20100224.002023-10-298417Actual
2039443.312023-10-2984411Actual
3148477.002024-09-278473Actual
38184239.852025-02-2684613Actual
9792.002022-04-288463Actual
728950.002022-10-298426Budget
2437831.612024-02-2684311Actual
19192160.182023-09-288428Actual
1836133.742023-08-2984411Actual
13631137.002023-04-288414Actual
504246.002022-08-298426Actual
245512.892024-02-2684212Actual
2645439.062024-04-2784211Actual
888190.002022-11-298428Budget
3067949.002024-08-288456Actual
17813144.002023-08-298465Actual
9808192.002022-12-278417Actual
20628333.002023-11-298413Actual
25951180.002024-04-278465Actual
1526611.402023-05-2984211Actual
3077222.002022-06-298417Actual
27605115.652024-05-2884311Actual
2301860.002024-01-278456Actual
38837414.732025-03-298418Actual
3140114.002022-06-298467Actual
29083132.832024-06-2884613Actual
893991.992022-11-298468Actual
2508581.002024-03-288466Actual
565194.002022-09-288413Actual
69747.002022-04-288456Actual
37948105.022025-02-2684611Actual
3812697.742025-02-2684113Actual
26366187.452024-04-278468Actual
1931213.532023-09-2884211Actual
6216100.002022-09-288436Budget
37002164.412025-01-2784213Actual
458670.002022-08-298463Budget
16534318.002023-07-298413Actual
1176862.002023-02-268426Actual
22726189.002024-01-278414Actual
28644178.362024-06-288468Actual
7629100.002022-10-298467Budget
12769108.002023-03-298465Actual
616750.002022-09-288426Budget
21989111.002023-12-278436Actual
14643187.002023-05-298414Actual
13320200.002023-03-298418Budget
6776100.002022-10-298413Budget
34354196.512024-11-2884111Actual
5462311.692022-08-298418Actual
3638792.002025-01-278466Actual
144098.212023-04-2884112Actual
6636117.752022-09-288428Actual
10693100.002023-01-278436Budget
17072142.002023-07-298467Actual
855362.002022-11-298456Actual
2296685.002024-01-278436Actual
3603460.002025-01-278473Actual
3402783.002024-11-288446Actual
4995103.002022-08-298416Actual
18782108.002023-09-288415Actual
17130264.722023-07-298418Actual
611894.002022-09-288416Actual
2648144.382024-04-2784311Actual
2669100.002022-06-298465Budget
2001039.002023-10-298456Actual
20193279.872023-10-298418Actual
25699240.002024-04-278413Actual
30386326.002024-08-288414Actual
1733249.702023-07-2984411Actual
17778110.002023-08-298415Actual
952850.002022-12-278426Budget
3218997.572024-09-2784411Actual
25734181.002024-04-278463Actual
23858143.002024-02-268465Actual
12770100.002023-03-298465Budget
2884582.682024-06-2884611Actual
144365.012023-04-2884212Actual
5384100.002022-08-298467Budget
406250.002022-07-298456Budget
294050.002022-06-298456Budget
5463100.002022-08-298418Budget
2355311.402024-01-2784612Actual
34177184.002024-11-288467Actual
7337100.002022-10-298436Budget
27082162.002024-05-288465Actual
3553570.972024-12-2784211Actual
3015057.392024-07-2884113Actual
3870110.002022-07-298416Actual
7630169.002022-10-298467Actual
12190201.082023-02-268418Actual
1064440.002023-01-278426Budget
22252122.302023-12-278428Actual
1350180.002022-05-298414Actual
3967124.002022-07-298436Actual
1303968.002023-03-298456Actual
8221100.002022-11-298415Budget
33525122.312024-10-2884113Actual
17566355.002023-08-298413Actual
2204139.002023-12-278456Actual
2237130.552023-12-2784211Actual
13509294.002023-04-288413Actual
3906613.532025-03-2984511Actual
23765151.002024-02-268464Actual
35329254.002024-12-278467Actual
1630041.192023-06-2984411Actual
1866241.002023-09-288473Actual
1583517.002023-06-298426Actual
1299299.002023-03-298446Actual
2670179.002022-06-298465Actual
7161135.002022-10-298465Actual
8222160.002022-11-298415Actual
182138.002022-05-298456Actual
1795248.002023-08-298446Actual
31303132.832024-08-2884213Actual
2807981.002024-06-288473Actual
36917131.612025-01-2784612Actual
1289736.002023-03-298426Actual
25821232.002024-04-278414Actual
6039200.002022-09-288465Budget
3213573.102024-09-2784211Actual
30209134.592024-07-2884613Actual
21220346.542023-11-298418Actual
3734200.002022-07-298415Budget
29260327.002024-07-288414Actual
3397336.002024-11-288426Actual
16098305.632023-06-298418Actual
571273.002022-09-288463Actual
6263101.002022-09-288446Actual
26245208.002024-04-278467Actual
1431831.612023-04-2884411Actual
1684098.002023-07-298416Actual
16040198.002023-06-298467Actual
23610278.002024-02-268413Actual
513980.002022-08-298446Budget
1969083.002023-10-298473Actual
25177198.002024-03-288467Actual
31698108.002024-09-278416Actual
14770102.002023-05-298465Actual
75794.002022-04-288466Actual

Generated 2025-05-28 21:54:37.979 UTC